What You Will Do:
- Logistics cost Forecast and Analysis
- Responsible for monthly closing, rolling forecast, and budgeting
- Perform in‑depth cost analysis to logistics cost such as freight, warehouse etc., conduct cost bridge to clearly explain cost movements and key drivers
- Partner closely with logistics stakeholders to provide insights to improve cost visibility and financial control
- Deeply involved in logistics cost optimization projects and track financial impact, build models and evaluate project impact, scenarios analysis, and return on investment
- Inventory Management and Analysis
- Own monthly Excess & Obsolete (E&O) inventory calculation and analysis, identify root causes and action plans
- Work with Planning team to perform (DOH) forecasting and analysis
- Provide actionable insights and recommendations to support inventory reduction and healthy inventory management
- Supply Chain FP&A Reporting and Consolidation
- Support supply chain FP&A leader to perform clear and efficient financial and operational data reporting and consolidation
- Act as a key finance contact for Global and GC Region teams for rolling forecast and annual budget processes
- Leverage automation and digital tools (e.g. Power BI, Power Query) to improve reporting efficiency, data visibility, and analytical effectiveness
Minimum Qualifications:
- University degree in finance, accounting, business management, math, or business intelligence.
- 5+ years in financial planning & analysis and business support drive decision support and business initiative implementation. Costing and/or supply chain cost analysis experience is a plus but not a must.
- Integrity and ownership are required. Candidate needs to have proven record of high responsibility and embracing shared value.
- Strong curiosity in supply chain operations, with a desire to understand business drivers beyond the numbers
- Strong communication and inter-personal skills. Able to deal with different stakeholders with simplified & straight-forward financial model.
- Capable of managing large database with AI and Digital mindset. Skills with Power BI, Power Query and Python are preferred.
Post Code: 001,002
Top Skills
What We Do
A trusted partner at nearly three million customer locations, Ecolab (ECL) is the global leader in water, hygiene and infection prevention solutions and services. With annual sales of $12 billion and more than 44,000 associates, Ecolab delivers comprehensive solutions, data-driven insights and personalized service to advance food safety, maintain clean and safe environments, optimize water and energy use, and improve operational efficiencies and sustainability for customers in the food, healthcare, hospitality and industrial markets in more than 170 countries around the world. For more Ecolab news and information, visit www.ecolab.com, or follow us on twitter.com/ecolab, facebook.com/ecolab or instagram.com/ecolab_inc.
